đžđȘ Mawia AB
Organization Number: 556847-4166
Company Information
Address
Ătrastigen 5 a 1tr, 311 38 Falkenberg
Employees
21
Phone Number
Allabolag: 070-656 86 32
Ratsit: 070-6568632
Ratsit: +4670-6879790
Ratsit: +4670-3821772
Ratsit: +4672-5182177
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Föreslagen utdelning | 1,000 KSEK | 1,250 KSEK | 1,000 KSEK | 0 KSEK | 1,500 KSEK |
Föreslagen utdelning
2024 1,000 KSEK
2023 1,250 KSEK
2022 1,000 KSEK
2021 0 KSEK
2020 1,500 KSEK
Accounting Period
Shows start and end dates of accounting periods
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Startdatum | 2024-01-01 | 2023-01-01 | 2022-01-01 | 2021-01-01 | 2020-01-01 |
| Slutdatum | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 |
Startdatum
2024 2024-01-01
2023 2023-01-01
2022 2022-01-01
2021 2021-01-01
2020 2020-01-01
Slutdatum
2024 2024-12-31
2023 2023-12-31
2022 2022-12-31
2021 2021-12-31
2020 2020-12-31
Income Statement
Shows company revenues, costs and results
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| NettoomsÀttning | 36,398 KSEK | 30,502 KSEK | 33,022 KSEK | 33,793 KSEK | 33,157 KSEK |
| Ăvrig omsĂ€ttning | 1,203 KSEK | 1,094 KSEK | 428 KSEK | 307 KSEK | 467 KSEK |
| OmsÀttning | 37,601 KSEK | 31,596 KSEK | 33,450 KSEK | 34,100 KSEK | 33,624 KSEK |
| Rörelsekostnader | -26,589 KSEK | -24,295 KSEK | -24,970 KSEK | -24,620 KSEK | -26,417 KSEK |
| Rörelseresultat efter avskrivningar | 11,013 KSEK | 7,301 KSEK | 8,480 KSEK | 9,479 KSEK | 7,207 KSEK |
| Finansiella intÀkter | 651 KSEK | 191 KSEK | 2 KSEK | 0 KSEK | 1 KSEK |
| Finansiella kostnader | 0 KSEK | 0 KSEK | 0 KSEK | -9 KSEK | -1,209 KSEK |
| Resultat efter finansnetto | 11,663 KSEK | 7,492 KSEK | 8,482 KSEK | 9,470 KSEK | 5,999 KSEK |
| Resultat före skatt | 10,005 KSEK | 8,702 KSEK | 8,517 KSEK | 7,143 KSEK | 4,390 KSEK |
| Skatt pÄ Ärets resultat | -2,129 KSEK | -1,847 KSEK | -1,769 KSEK | -1,484 KSEK | -1,209 KSEK |
| Ă rets resultat | 7,876 KSEK | 6,855 KSEK | 6,748 KSEK | 5,659 KSEK | 3,181 KSEK |
NettoomsÀttning
2024 36,398 KSEK
2023 30,502 KSEK
2022 33,022 KSEK
2021 33,793 KSEK
2020 33,157 KSEK
Ăvrig omsĂ€ttning
2024 1,203 KSEK
2023 1,094 KSEK
2022 428 KSEK
2021 307 KSEK
2020 467 KSEK
OmsÀttning
2024 37,601 KSEK
2023 31,596 KSEK
2022 33,450 KSEK
2021 34,100 KSEK
2020 33,624 KSEK
Rörelsekostnader
2024 -26,589 KSEK
2023 -24,295 KSEK
2022 -24,970 KSEK
2021 -24,620 KSEK
2020 -26,417 KSEK
Rörelseresultat efter avskrivningar
2024 11,013 KSEK
2023 7,301 KSEK
2022 8,480 KSEK
2021 9,479 KSEK
2020 7,207 KSEK
Finansiella intÀkter
2024 651 KSEK
2023 191 KSEK
2022 2 KSEK
2021 0 KSEK
2020 1 KSEK
Finansiella kostnader
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 -9 KSEK
2020 -1,209 KSEK
Resultat efter finansnetto
2024 11,663 KSEK
2023 7,492 KSEK
2022 8,482 KSEK
2021 9,470 KSEK
2020 5,999 KSEK
Resultat före skatt
2024 10,005 KSEK
2023 8,702 KSEK
2022 8,517 KSEK
2021 7,143 KSEK
2020 4,390 KSEK
Skatt pÄ Ärets resultat
2024 -2,129 KSEK
2023 -1,847 KSEK
2022 -1,769 KSEK
2021 -1,484 KSEK
2020 -1,209 KSEK
Ă rets resultat
2024 7,876 KSEK
2023 6,855 KSEK
2022 6,748 KSEK
2021 5,659 KSEK
2020 3,181 KSEK
Balance Sheet
Shows company assets, liabilities and equity
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Immateriella anlÀggningstillgÄngar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Materiella anlÀggningstillgÄngar | 1,693 KSEK | 1,862 KSEK | 2,032 KSEK | 2,201 KSEK | 2,498 KSEK |
| Finansiella anlÀggningstillgÄngar | 18,710 KSEK | 17,210 KSEK | 15,210 KSEK | 14,210 KSEK | 11,910 KSEK |
| AnlÀggningstillgÄngar | 20,402 KSEK | 19,072 KSEK | 17,241 KSEK | 16,411 KSEK | 14,408 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 7,969 KSEK | 13,131 KSEK | 8,913 KSEK | 10,069 KSEK | 6,125 KSEK |
| Kassa och bank | 30,163 KSEK | 16,957 KSEK | 13,637 KSEK | 8,178 KSEK | 11,300 KSEK |
| OmsÀttningstillgÄngar | 38,550 KSEK | 31,143 KSEK | 24,988 KSEK | 18,682 KSEK | 17,615 KSEK |
| Summa tillgÄngar | 58,953 KSEK | 50,215 KSEK | 42,229 KSEK | 35,093 KSEK | 32,023 KSEK |
| Fritt eget kapital | 38,617 KSEK | 31,991 KSEK | 26,136 KSEK | 19,388 KSEK | 15,229 KSEK |
| Obeskattade reserver | 10,298 KSEK | 8,640 KSEK | 9,850 KSEK | 9,886 KSEK | 7,558 KSEK |
| Eget kapital | 38,667 KSEK | 32,041 KSEK | 26,186 KSEK | 19,438 KSEK | 15,279 KSEK |
| AvsÀttningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| LĂ„ngfristiga skulder | 4,500 KSEK | 3,250 KSEK | 2,250 KSEK | 2,250 KSEK | 3,000 KSEK |
| Leverantörsskulder | 322 KSEK | 526 KSEK | 434 KSEK | 529 KSEK | 1,022 KSEK |
| Kortfristiga skulder | 5,488 KSEK | 6,283 KSEK | 3,942 KSEK | 3,520 KSEK | 6,186 KSEK |
| Summa eget kapital och skulder | 58,953 KSEK | 50,215 KSEK | 42,229 KSEK | 35,093 KSEK | 32,023 KSEK |
Immateriella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anlÀggningstillgÄngar
2024 1,693 KSEK
2023 1,862 KSEK
2022 2,032 KSEK
2021 2,201 KSEK
2020 2,498 KSEK
Finansiella anlÀggningstillgÄngar
2024 18,710 KSEK
2023 17,210 KSEK
2022 15,210 KSEK
2021 14,210 KSEK
2020 11,910 KSEK
AnlÀggningstillgÄngar
2024 20,402 KSEK
2023 19,072 KSEK
2022 17,241 KSEK
2021 16,411 KSEK
2020 14,408 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 7,969 KSEK
2023 13,131 KSEK
2022 8,913 KSEK
2021 10,069 KSEK
2020 6,125 KSEK
Kassa och bank
2024 30,163 KSEK
2023 16,957 KSEK
2022 13,637 KSEK
2021 8,178 KSEK
2020 11,300 KSEK
OmsÀttningstillgÄngar
2024 38,550 KSEK
2023 31,143 KSEK
2022 24,988 KSEK
2021 18,682 KSEK
2020 17,615 KSEK
Summa tillgÄngar
2024 58,953 KSEK
2023 50,215 KSEK
2022 42,229 KSEK
2021 35,093 KSEK
2020 32,023 KSEK
Fritt eget kapital
2024 38,617 KSEK
2023 31,991 KSEK
2022 26,136 KSEK
2021 19,388 KSEK
2020 15,229 KSEK
Obeskattade reserver
2024 10,298 KSEK
2023 8,640 KSEK
2022 9,850 KSEK
2021 9,886 KSEK
2020 7,558 KSEK
Eget kapital
2024 38,667 KSEK
2023 32,041 KSEK
2022 26,186 KSEK
2021 19,438 KSEK
2020 15,279 KSEK
AvsÀttningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
LĂ„ngfristiga skulder
2024 4,500 KSEK
2023 3,250 KSEK
2022 2,250 KSEK
2021 2,250 KSEK
2020 3,000 KSEK
Leverantörsskulder
2024 322 KSEK
2023 526 KSEK
2022 434 KSEK
2021 529 KSEK
2020 1,022 KSEK
Kortfristiga skulder
2024 5,488 KSEK
2023 6,283 KSEK
2022 3,942 KSEK
2021 3,520 KSEK
2020 6,186 KSEK
Summa eget kapital och skulder
2024 58,953 KSEK
2023 50,215 KSEK
2022 42,229 KSEK
2021 35,093 KSEK
2020 32,023 KSEK